ST0516DHSCBP
ST0516
The separate evaluations may include a review of the control design and direct testing of the internal control activities.
Source text
As written.
The separate evaluations may include a review of the control design and direct testing of the internal control activities.
Change history
When and why it changed.
Present in the original catalog
This standard has not changed since it was added.
Assessed by HEXDI
What HEXDI assesses.
- M11
4 — AUDITS AND ASSESSMENTS
Program requires regular ongoing feedback, testing, and/or quality control assessments of processes on a regular basis outside of the audit…
- M11
5 — AUDITS AND ASSESSMENTS
Audit guide requires a review of program design and structure.
- M11
13 — AUDITS AND ASSESSMENTS
Audit guide requires direct testing of actual operations.
Source & revisions
- First mapped
- Jun 8, 2022
- Last updated
- Oct 28, 2026 (6d ago)
- Source
- Importer Self-Assessment Handbook